|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEHALI
|
AS-09-006-004-003/1041
()
|
0409006000NRG23270720220317246
|
28/07/2022
|
Mahendra Terang
|
0409006WL015911
|
Mahendra Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407325
|
|
Mahendra Terang
|
()
|
|
2
|
BEHALI
|
AS-09-006-004-003/1041
()
|
0409006000NRG23270720220317247
|
28/07/2022
|
Sumita Teron
|
0409006WL015911
|
Sumita Teron
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407337
|
|
Sumita Teron
|
()
|
|
3
|
BEHALI
|
AS-09-006-004-003/1052
()
|
0409006000NRG23270720220317248
|
28/07/2022
|
Bijoy Terang
|
0409006WL015911
|
Bijoy Terang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407326
|
|
Bijoy Terang
|
()
|
|
4
|
BEHALI
|
AS-09-006-004-003/1052
()
|
0409006000NRG23270720220317250
|
28/07/2022
|
Junali Rongfarpi
|
0409006WL015911
|
Junali Rongfarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407346
|
|
Junali Rongfarpi
|
()
|
|
5
|
BEHALI
|
AS-09-006-004-003/1052
()
|
0409006000NRG23270720220317249
|
28/07/2022
|
Manai Rangfarpi
|
0409006WL015911
|
Manai Rangfarpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407336
|
|
Manai Rangfarpi
|
()
|
|
6
|
BEHALI
|
AS-09-006-004-003/1053
()
|
0409006000NRG23270720220317251
|
28/07/2022
|
Bolai Hasda
|
0409006WL015911
|
Bolai Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407327
|
|
Bolai Hasda
|
()
|
|
7
|
BEHALI
|
AS-09-006-004-003/1053
()
|
0409006000NRG23270720220317252
|
28/07/2022
|
Manika Kisku
|
0409006WL015911
|
Manika Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407347
|
|
Manika Kisku
|
()
|
|
8
|
BEHALI
|
AS-09-006-004-003/1055
()
|
0409006000NRG23270720220317253
|
28/07/2022
|
Anjalina Tudu
|
0409006WL015911
|
Anjalina Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407356
|
|
Anjalina Tudu
|
()
|
|
9
|
BEHALI
|
AS-09-006-004-003/1565
()
|
0409006000NRG23270720220317255
|
28/07/2022
|
Rupa Devi
|
0409006WL015911
|
Rupa Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407345
|
|
Rupa Devi
|
()
|
|
10
|
BEHALI
|
AS-09-006-004-003/1572
()
|
0409006000NRG23270720220317257
|
28/07/2022
|
Jonaki Medhi
|
0409006WL015911
|
Jonaki Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407341
|
|
Jonaki Medhi
|
()
|
|
11
|
BEHALI
|
AS-09-006-004-003/1572
()
|
0409006000NRG23270720220317256
|
28/07/2022
|
PABAN MEDHI
|
0409006WL015911
|
PABAN MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407332
|
|
PABAN MEDHI
|
()
|
|
12
|
BEHALI
|
AS-09-006-004-003/192
()
|
0409006000NRG23270720220317258
|
28/07/2022
|
Rajina Murmu
|
0409006WL015911
|
Rajina Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407339
|
|
Rajina Murmu
|
()
|
|
13
|
BEHALI
|
AS-09-006-004-003/1982
()
|
0409006000NRG23270720220317259
|
28/07/2022
|
Matal Tudu
|
0409006WL015911
|
Matal Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407331
|
|
Matal Tudu
|
()
|
|
14
|
BEHALI
|
AS-09-006-004-003/1982
()
|
0409006000NRG23270720220317260
|
28/07/2022
|
Pramila Hasda
|
0409006WL015911
|
Pramila Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407328
|
|
Pramila Hasda
|
()
|
|
15
|
BEHALI
|
AS-09-006-004-003/1999
()
|
0409006000NRG23270720220317261
|
28/07/2022
|
Sani Hemrom
|
0409006WL015911
|
Sani Hemrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407358
|
|
Sani Hemrom
|
()
|
|
16
|
BEHALI
|
AS-09-006-004-003/2012
()
|
0409006000NRG23270720220317262
|
28/07/2022
|
Tursila Murmu
|
0409006WL015911
|
Tursila Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407334
|
|
Tursila Murmu
|
()
|
|
17
|
BEHALI
|
AS-09-006-004-003/2013
()
|
0409006000NRG23270720220317263
|
28/07/2022
|
Samili Mardi
|
0409006WL015911
|
Samili Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407352
|
|
Samili Mardi
|
()
|
|
18
|
BEHALI
|
AS-09-006-004-003/2018
()
|
0409006000NRG23270720220317265
|
28/07/2022
|
Doyamoni Hemrom
|
0409006WL015911
|
Doyamoni Hemrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407360
|
|
Doyamoni Hemrom
|
()
|
|
19
|
BEHALI
|
AS-09-006-004-003/2021
()
|
0409006000NRG23270720220317266
|
28/07/2022
|
Kasti Hasda
|
0409006WL015911
|
Kasti Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407359
|
|
Kasti Hasda
|
()
|
|
20
|
BEHALI
|
AS-09-006-004-003/204
()
|
0409006000NRG23270720220317267
|
28/07/2022
|
Rafel Murmu
|
0409006WL015911
|
Rafel Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407357
|
|
Rafel Murmu
|
()
|
|
21
|
BEHALI
|
AS-09-006-004-003/2046
()
|
0409006000NRG23270720220317268
|
28/07/2022
|
Kamita Hasda
|
0409006WL015911
|
Kamita Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407335
|
|
Kamita Hasda
|
()
|
|
22
|
BEHALI
|
AS-09-006-004-003/2928
()
|
0409006000NRG23270720220317270
|
28/07/2022
|
Kareng Hansepi
|
0409006WL015911
|
Kareng Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407343
|
|
Kareng Hansepi
|
()
|
|
23
|
BEHALI
|
AS-09-006-004-003/2928
()
|
0409006000NRG23270720220317269
|
28/07/2022
|
SARTHE ENGTI
|
0409006WL015911
|
SARTHE ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407330
|
|
SARTHE ENGTI
|
()
|
|
24
|
BEHALI
|
AS-09-006-004-003/3720
()
|
0409006000NRG23270720220317271
|
28/07/2022
|
LAKHI HEMBROM
|
0409006WL015911
|
LAKHI HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407349
|
|
LAKHI HEMBROM
|
()
|
|
25
|
BEHALI
|
AS-09-006-004-003/3722
()
|
0409006000NRG23270720220317272
|
28/07/2022
|
HASTINA BASKI
|
0409006WL015911
|
HASTINA BASKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407338
|
|
HASTINA BASKI
|
()
|
|
26
|
BEHALI
|
AS-09-006-004-003/3732
()
|
0409006000NRG23270720220317273
|
28/07/2022
|
RAMALA BASKI
|
0409006WL015911
|
RAMALA BASKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407354
|
|
RAMALA BASKI
|
()
|
|
27
|
BEHALI
|
AS-09-006-004-003/3771
()
|
0409006000NRG23270720220317274
|
28/07/2022
|
Pramila Mardi
|
0409006WL015911
|
Pramila Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407348
|
|
Pramila Mardi
|
()
|
|
28
|
BEHALI
|
AS-09-006-004-003/3874
()
|
0409006000NRG23270720220317275
|
28/07/2022
|
Alina Kisku
|
0409006WL015911
|
Alina Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407344
|
|
Alina Kisku
|
()
|
|
29
|
BEHALI
|
AS-09-006-004-003/3876
()
|
0409006000NRG23270720220317276
|
28/07/2022
|
Mungli Murmu
|
0409006WL015911
|
Mungli Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407342
|
|
Mungli Murmu
|
()
|
|
30
|
BEHALI
|
AS-09-006-004-003/4178
()
|
0409006000NRG23270720220317278
|
28/07/2022
|
Sumi Hembrom
|
0409006WL015911
|
Sumi Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407350
|
|
Sumi Hembrom
|
()
|
|
31
|
BEHALI
|
AS-09-006-004-003/4180
()
|
0409006000NRG23270720220317279
|
28/07/2022
|
Dalimi Murmu
|
0409006WL015911
|
Dalimi Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407323
|
|
Dalimi Murmu
|
()
|
|
32
|
BEHALI
|
AS-09-006-004-003/4438
()
|
0409006000NRG23270720220317282
|
28/07/2022
|
Munni Soren
|
0409006WL015911
|
Munni Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407353
|
|
Munni Soren
|
()
|
|
33
|
BEHALI
|
AS-09-006-004-006/1136
()
|
0409006000NRG23270720220317283
|
28/07/2022
|
Suresh Engti
|
0409006WL015911
|
Suresh Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407322
|
|
Suresh Engti
|
()
|
|
34
|
BEHALI
|
AS-09-006-004-006/941
()
|
0409006000NRG23270720220317284
|
28/07/2022
|
SUKMI BHUYAN
|
0409006WL015911
|
SUKMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407324
|
|
SUKMI BHUYAN
|
()
|
|
35
|
BEHALI
|
AS-09-006-004-007/3823
()
|
0409006000NRG23270720220317285
|
28/07/2022
|
Gulapi Hasda
|
0409006WL015911
|
Gulapi Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407351
|
|
Gulapi Hasda
|
()
|
|
36
|
BEHALI
|
AS-09-006-004-009/1801
()
|
0409006000NRG23270720220317288
|
28/07/2022
|
Bobita Sonari
|
0409006WL015911
|
Bobita Sonari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407333
|
|
Bobita Sonari
|
()
|
|
37
|
BEHALI
|
AS-09-006-004-009/1801
()
|
0409006000NRG23270720220317287
|
28/07/2022
|
Kharga Br Sonari
|
0409006WL015911
|
Kharga Br Sonari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407329
|
|
Kharga Br Sonari
|
()
|
|
38
|
BEHALI
|
AS-28-006-004-003/2067
()
|
0409006000NRG23270720220317289
|
28/07/2022
|
Sumi Saren
|
0409006WL015911
|
Sumi Saren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407340
|
|
Sumi Saren
|
()
|
|
39
|
BEHALI
|
AS-28-006-004-003/2468
()
|
0409006000NRG23270720220317290
|
28/07/2022
|
Bijoy Tudu
|
0409006WL015911
|
Bijoy Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407355
|
|
Bijoy Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
40
|
BEHALI
|
AS-09-006-004-003/4086
()
|
0409006000NRG23270720220317277
|
28/07/2022
|
Longkiri Terang
|
0409006WL015911
|
Longkiri Terang
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407321
|
|
Longkiri Terang
|
()
|
|
41
|
BEHALI
|
AS-09-006-004-007/4143
()
|
0409006000NRG23270720220317286
|
28/07/2022
|
Binoy Rongphar
|
0409006WL015911
|
Binoy Rongphar
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407320
|
|
Binoy Rongphar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
BEHALI
|
AS-09-006-004-003/1565
()
|
0409006000NRG23270720220317254
|
28/07/2022
|
Aash Kumar Rai
|
0409006WL015911
|
Aash Kumar Rai
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407361
|
|
MR AAS KUMAR RAI
|
()
|
|
43
|
BEHALI
|
AS-09-006-004-003/2013
()
|
0409006000NRG23270720220317264
|
28/07/2022
|
Markuch Soren
|
0409006WL015911
|
Markuch Soren
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407363
|
|
MR MARCUCH SUREN
|
()
|
|
44
|
BEHALI
|
AS-09-006-004-003/4182
()
|
0409006000NRG23270720220317281
|
28/07/2022
|
Chumi Murmu
|
0409006WL015911
|
Chumi Murmu
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407364
|
|
MRS CHUMI MURMU
|
()
|
|
45
|
BEHALI
|
AS-09-006-004-003/4182
()
|
0409006000NRG23270720220317280
|
28/07/2022
|
Naha Tudu
|
0409006WL015911
|
Naha Tudu
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407362
|
|
MR NAHA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|